Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 03/04/2024 | $ 250.00 |
| Hustle 251 Kearny St Ste 200 San Francisco, CA 94108-4547 |
SMS Marketing | Karl Frisch | 03/07/2024 | $ 100.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 03/10/2024 | $ 48.83 |
| Asana 633 Folsom St Ste 100 San Francisco, CA 94107-3600 |
Subscription Fee | Karl Frisch | 03/11/2024 | $ 26.98 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 03/17/2024 | $ 6.47 |
| U.S. Postal Service 8409 Lee Hwy Merrifield, VA 22116-8200 |
PO Box Rental | Karl Frisch | 03/18/2024 | $ 67.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 03/24/2024 | $ 4.84 |
| Eileen for Congress PO Box 91 Sterling, VA 20167-0091 |
Campaign Contribution | Karl Frisch | 03/29/2024 | $ 1000.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Contribution Processing | Karl Frisch | 03/31/2024 | $ 5.45 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 04/02/2024 | $ 250.00 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
